Budget Downloads
Budget Data:
Section
Excel
Appropriation Recommendations
house1.xls
Local Aid Distribution
sect3.xls
Historical Spending
h1spend.xls
Historical Budget
h1gaa.xls
FY13 Budget Comparison
fy13_compare.xls
Budget Documents:
Section
PDF
Volume 1:
fy13h2_vol1_all.pdf
Cover and Navigation Guide
fy13h2_vol1_cov.pdf
Budget Message
fy13h2_vol1_msg.pdf
Issues in Brief
fy13h2_vol1_briefs.pdf
Budget Recommendations and Outside Sections Summary
fy13h2_vol1_sum.pdf
Aid to Cities and Towns
fy13h2_vol1_locaid.pdf
Capital Budget and Debt
fy13h2_vol1_cap.pdf
Volume 2:
h2fy13vol2_all.pdf
Budget Development
h2fy13vol2_buddev.pdf
Financial Statements
h2fy13vol2_finstate.pdf
Appropriation Recommendations
h2fy13vol2_rec.pdf
Operating Transfers
h2fy13vol2_transfer.pdf
Local Aid
h2fy13vol2_locaid.pdf
Outside Sections
h2fy13vol2_os.pdf
Tax Expenditure Budget
fy13vol2_7teb.pdf
Economic Overview
Economic Overview
Glossary
h213vol2_glossary.pdf